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AI- 13013
4.A.
CC CONSENT
Meeting Date:
12/30/2008
Submitted For:
Marty Salazar
Submitted By:
Ovidio Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1. Presentation for discussion, consideration and approval of Comdata Corporation/Transmontaigne Product Services, Inc. request form(s) submitted by Elected Officials/Department Heads/Agency and/or Program Directors:

a. Buildings and Ground
b. SATF

2. If applicable, requesting authority to cancel all existing/current Fleet Fueling System cards (i.e. Arguindegui Oil Co., Comdata, and commercial fuel credit cards- Conoco, Exxon, Shell & Valero) upon receipt, activation and distribution of new cards with confirmation of applicable/required training;
N/A

BACKGROUND

Please see attached Comdata Fuel card Application/Request forms submitted by Department(s).

Funding sources provided by department(s).

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-419-40-220-001-0-682
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 12-23-08 $9,106.08


FISCAL YEAR:
2008
ACCT. #:
8-1297-423-00-320-020-9-682
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 12-23-08 $16.93

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/23/2008 03:15 PM
Budget and Management Veronica Lopez 12/23/2008 03:17 PM
Auditor's Office bmorales 12/23/2008 04:57 PM
Form Started By:
Oscar Gonzalez
Started On:
12/22/2008 11:08 AM
Final Approval Date:
12/23/2008